| Code Enforcement Detail |
| Case Number |
CE12020219 |
*zones* |
08 |
| Case Date |
2012-02-16 |
priority |
70111150000173501317 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070140340 |
Owner |
SMITH CAROLINA |
| Property Address |
1358 11TH ST |
Owner Address |
525 W 40TH PL |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
HIALEAH FL 33012 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH AND DEBRIS,7TH REPEAT CASE THE | | CE11090420, FROM 9/23/11 TO 11/2/11 FOR $500.00 | | PER DAY. |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-06-12 | 13:05:24 | COMMENTS | LIEN RELEASED ON 05/19/2017
BOOK 29099 PAGE 1797
| | 2017-05-16 | 09:51:43 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/04/17 PAID AMT: 250.00
| | 2017-04-19 | 14:38:43 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 04/19/17 SETTLE AMT: 250.00
| | 2017-04-19 | 14:38:13 | SPECIAL MASTER ORDER | REDUCED TO $250 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
| | 2014-08-13 | 11:21:45 | COMMENTS | ON THE DATE OF RECORDING OF THE LIS
PENDENS (6/23/09), THE CITY HAD NO
INTEREST AT ALL IN THE PROPERTY AND
COULD NOT HAVE INTERVENED WITHIN 20
DAYS. CASE WASN'T CITED UNTIL 2/16/12).
LIEN IS NOT BARRED BY LIS PENDENS.
| | 2012-06-08 | 07:54:41 | COMMENTS | LIEN RECORDED 05/03/12 FOR 0.00
BOOK 25177 PAGE 0839
| | 2012-04-26 | 13:11:11 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 02/15/12 FINE AMT: 500.00
| | 2012-04-18 | 13:10:37 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 2/15/12 -
3/8/12; NO ONE PRESENT
| | 2012-04-18 | 11:09:14 | NOTICE OF HEARING | 04/18/2012 HEARING SCHEDULED VLUSTER
| | 2012-03-26 | 09:50:58 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PROCESSING
| | 2012-03-22 | 10:04:32 | CONTRACTORS INVOICE RECEIVED | SUMBITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2012-03-08 | 09:39:45 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 3/8/12.22
DAYS OUY OF COMPLIANCE.
| | 2012-03-01 | 16:48:56 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2012-03-01 | 11:09:14 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2012-03-01 | 11:04:25 | REINSPECTION | | | 2012-03-01 | 10:10:05 | CONTRACTOR | | | 2012-02-29 | 15:52:51 | CERTIFIED MAIL RETURNED | 70111150000173501317-ATTEMPTED- NOT
KNOWN
| | 2012-02-29 | 15:52:21 | CERTIFIED MAIL SENT | | | 2012-02-16 | 17:12:37 | CERTIFIED MAIL SENT | 70111150000173501317
| | 2012-02-16 | 11:09:14 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY VLUSTER
| | 2012-02-16 | 11:04:25 | INITIAL INSPECTION | OVERGROWTH, TRASH AND DEBRIS,7TH REPEAT
CASE THE CE11090420, FROM 9/23/11 TO
11/2/11 FOR $500.00 PER DAY.
| | 2012-02-16 | 11:04:25 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2012-02-16 | 10:10:44 | POSTED PROPERTY/CITY HALL | |
|
|
